| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611007WL008357 | PB-11-007-028-001/300 | 2 | SHINDER KAUR | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3645 | 2611007000NRG23101020220216536 | Rejected | No Such Account | 27/10/2022 | PB2611007_101022FTO_68078 | 216536 |
| 2611007WL0009500 | PB-11-007-028-001/300 | 2 | SHINDER KAUR | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3645 | 2611007000NRG23021120220241175 | Rejected | No Such Account | 11/11/2022 | PB2611007_021122FTO_75929 | 241175 |
| 2611007WL0010208 | PB-11-007-028-001/300 | 2 | SHINDER KAUR | 2611007028/RC/9989077306 | Repair and maintenance of Mitti murram road for community Ramgarh bhunder 2022 23 | 3645 | 2611007000NRG23151120220253268 | Processed | | 24/11/2022 | PB2611007_171122FTO_80953 | 253268 |